[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 212 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39380 | 1457.80 | 2025-04-30 | 85 | 7 | 4 | Actual |
| 12052 | 150.00 | 2023-03-01 | 85 | 1 | 7 | Actual |
| 12948 | 103.00 | 2023-04-01 | 85 | 3 | 6 | Actual |
| 2750 | 90.00 | 2022-07-02 | 85 | 1 | 6 | Budget |
| 4666 | 30.00 | 2022-09-01 | 85 | 7 | 3 | Budget |
| 13604 | 72.00 | 2023-05-01 | 85 | 7 | 3 | Actual |
| 35388 | 373.82 | 2024-12-30 | 85 | 1 | 8 | Actual |
| 16748 | 149.00 | 2023-08-01 | 85 | 1 | 5 | Actual |
| 32878 | 104.00 | 2024-10-31 | 85 | 3 | 6 | Actual |
| 35944 | 246.00 | 2025-01-30 | 85 | 1 | 3 | Actual |
| 21163 | 142.00 | 2023-12-02 | 85 | 6 | 7 | Actual |
| 29141 | 317.00 | 2024-07-31 | 85 | 1 | 3 | Actual |
| 31038 | 94.38 | 2024-08-31 | 85 | 3 | 11 | Actual |
| 20664 | 177.00 | 2023-12-02 | 85 | 6 | 3 | Actual |
| 34002 | 116.00 | 2024-12-01 | 85 | 3 | 6 | Actual |
| 10790 | 55.00 | 2023-01-30 | 85 | 5 | 6 | Actual |
| 1492 | 190.00 | 2022-06-01 | 85 | 1 | 5 | Actual |
| 18423 | 39.06 | 2023-09-01 | 85 | 6 | 11 | Actual |
| 9673 | 40.00 | 2022-12-30 | 85 | 5 | 6 | Budget |
| 12709 | 172.00 | 2023-04-01 | 85 | 1 | 5 | Actual |
| 1087 | 101.08 | 2022-05-01 | 85 | 6 | 8 | Actual |
| 14644 | 168.00 | 2023-06-01 | 85 | 1 | 4 | Actual |
| 25615 | 8.21 | 2024-03-31 | 85 | 6 | 12 | Actual |
| 13370 | 70.00 | 2023-04-01 | 85 | 2 | 8 | Budget |
| 14559 | 190.00 | 2023-06-01 | 85 | 6 | 3 | Actual |
| 37453 | 97.00 | 2025-03-01 | 85 | 3 | 6 | Actual |
| 8835 | 185.93 | 2022-12-02 | 85 | 1 | 8 | Actual |
| 28374 | 71.00 | 2024-07-01 | 85 | 4 | 6 | Actual |
| 2534 | 118.00 | 2022-07-02 | 85 | 6 | 4 | Actual |
| 6041 | 100.00 | 2022-10-01 | 85 | 6 | 5 | Budget |
| 12443 | 61.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
| 34827 | 179.00 | 2024-12-30 | 85 | 6 | 3 | Actual |
| 32730 | 234.00 | 2024-10-31 | 85 | 1 | 5 | Actual |
| 29528 | 70.00 | 2024-07-31 | 85 | 4 | 6 | Actual |
| 39187 | 44.38 | 2025-04-01 | 85 | 2 | 12 | Actual |
| 26748 | 181.96 | 2024-04-30 | 85 | 2 | 13 | Actual |
| 26152 | 53.00 | 2024-04-30 | 85 | 6 | 6 | Actual |
| 900 | 100.00 | 2022-05-01 | 85 | 6 | 7 | Budget |
| 8509 | 63.00 | 2022-12-02 | 85 | 4 | 6 | Actual |
| 2798 | 30.00 | 2022-07-02 | 85 | 2 | 6 | Budget |
| 31806 | 48.00 | 2024-09-30 | 85 | 5 | 6 | Actual |
| 16981 | 78.00 | 2023-08-01 | 85 | 6 | 6 | Actual |
| 13103 | 81.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
| 20101 | 206.00 | 2023-11-01 | 85 | 1 | 7 | Actual |
| 3269 | 91.99 | 2022-07-02 | 85 | 2 | 8 | Actual |
| 7899 | 91.00 | 2022-12-02 | 85 | 1 | 3 | Actual |
| 25556 | 6.08 | 2024-03-31 | 85 | 1 | 12 | Actual |
| 12898 | 34.00 | 2023-04-01 | 85 | 2 | 6 | Actual |
| 10742 | 80.00 | 2023-01-30 | 85 | 4 | 6 | Budget |
| 28023 | 203.00 | 2024-07-01 | 85 | 6 | 3 | Actual |
| 16783 | 147.00 | 2023-08-01 | 85 | 6 | 5 | Actual |
| 19285 | 65.65 | 2023-10-01 | 85 | 1 | 11 | Actual |
| 2151 | 120.78 | 2022-06-01 | 85 | 2 | 8 | Actual |
| 18280 | 55.02 | 2023-09-01 | 85 | 1 | 11 | Actual |
| 10988 | 142.00 | 2023-01-30 | 85 | 6 | 7 | Actual |
| 39221 | 168.85 | 2025-04-01 | 85 | 6 | 12 | Actual |
| 19367 | 31.61 | 2023-10-01 | 85 | 4 | 11 | Actual |
| 9627 | 61.00 | 2022-12-30 | 85 | 4 | 6 | Actual |
| 3407 | 106.00 | 2022-08-01 | 85 | 1 | 3 | Actual |
| 7103 | 122.00 | 2022-11-01 | 85 | 1 | 5 | Actual |
| 23554 | 10.33 | 2024-01-30 | 85 | 6 | 12 | Actual |
| 25673 | -4182.20 | 2024-04-29 | 85 | 7 | 11 | Actual |
| 39407 | -1957.70 | 2025-04-30 | 85 | 7 | 13 | Actual |
| 38575 | 48.00 | 2025-04-01 | 85 | 2 | 6 | Actual |
| 12381 | 100.00 | 2023-04-01 | 85 | 1 | 3 | Budget |
| 23144 | 206.00 | 2024-01-30 | 85 | 6 | 7 | Actual |
| 39377 | 1255.50 | 2025-04-30 | 85 | 7 | 3 | Actual |
| 4777 | 100.00 | 2022-09-01 | 85 | 6 | 4 | Budget |
| 6042 | 131.00 | 2022-10-01 | 85 | 6 | 5 | Actual |
| 11644 | 151.00 | 2023-03-01 | 85 | 6 | 5 | Actual |
| 7493 | 80.00 | 2022-11-01 | 85 | 6 | 6 | Budget |
| 30210 | 124.06 | 2024-07-31 | 85 | 6 | 13 | Actual |
| 31548 | 192.00 | 2024-09-30 | 85 | 6 | 4 | Actual |
| 26093 | 45.00 | 2024-04-30 | 85 | 4 | 6 | Actual |
| 6311 | 40.00 | 2022-10-01 | 85 | 5 | 6 | Actual |
| 1304 | 20.00 | 2022-06-01 | 85 | 7 | 3 | Budget |
| 28320 | 27.00 | 2024-07-01 | 85 | 2 | 6 | Actual |
| 35536 | 64.59 | 2024-12-30 | 85 | 2 | 11 | Actual |
| 36190 | 166.00 | 2025-01-30 | 85 | 6 | 5 | Actual |
| 4450 | 80.00 | 2022-08-01 | 85 | 6 | 8 | Budget |
| 23972 | 93.00 | 2024-02-29 | 85 | 3 | 6 | Actual |
| 1554 | 100.00 | 2022-06-01 | 85 | 6 | 5 | Budget |
| 7820 | 85.93 | 2022-11-01 | 85 | 6 | 8 | Actual |
| 6265 | 91.00 | 2022-10-01 | 85 | 4 | 6 | Actual |
| 21283 | 135.93 | 2023-12-02 | 85 | 6 | 8 | Actual |
| 11643 | 100.00 | 2023-03-01 | 85 | 6 | 5 | Budget |
| 20721 | 40.00 | 2023-12-02 | 85 | 7 | 3 | Actual |
| 11315 | 60.00 | 2023-03-01 | 85 | 6 | 3 | Budget |
| 4714 | 200.00 | 2022-09-01 | 85 | 1 | 4 | Budget |
| 9080 | 70.00 | 2022-12-30 | 85 | 6 | 3 | Budget |
| 699 | 40.00 | 2022-05-01 | 85 | 5 | 6 | Budget |
| 37687 | 363.21 | 2025-03-01 | 85 | 1 | 8 | Actual |
| 13726 | 162.00 | 2023-05-01 | 85 | 1 | 5 | Actual |
| 26367 | 178.36 | 2024-04-30 | 85 | 6 | 8 | Actual |
| 10275 | 29.00 | 2023-01-30 | 85 | 7 | 3 | Actual |
| 25583 | 5.01 | 2024-03-31 | 85 | 2 | 12 | Actual |
| 3657 | 100.00 | 2022-08-01 | 85 | 6 | 4 | Budget |
| 839 | 200.00 | 2022-05-01 | 85 | 1 | 7 | Budget |
| 21666 | 185.00 | 2023-12-30 | 85 | 6 | 3 | Actual |
| 20395 | 40.12 | 2023-11-01 | 85 | 4 | 11 | Actual |
| 19427 | 55.02 | 2023-10-01 | 85 | 6 | 11 | Actual |
| 21015 | 64.00 | 2023-12-02 | 85 | 4 | 6 | Actual |
| 18011 | 67.00 | 2023-09-01 | 85 | 6 | 6 | Actual |
| 28142 | 194.00 | 2024-07-01 | 85 | 6 | 4 | Actual |
| 13488 | 1248.80 | 2023-04-30 | 85 | 7 | 8 | Actual |
| 28703 | 148.63 | 2024-07-01 | 85 | 1 | 11 | Actual |
| 1680 | 30.00 | 2022-06-01 | 85 | 2 | 6 | Budget |
| 26427 | 82.68 | 2024-04-30 | 85 | 1 | 11 | Actual |
| 15061 | 182.00 | 2023-06-01 | 85 | 6 | 7 | Actual |
| 10274 | 30.00 | 2023-01-30 | 85 | 7 | 3 | Budget |
| 15595 | 48.00 | 2023-07-02 | 85 | 7 | 3 | Actual |
| 20313 | 69.91 | 2023-11-01 | 85 | 1 | 11 | Actual |
| 14910 | 51.00 | 2023-06-01 | 85 | 4 | 6 | Actual |
| 22550 | 13.53 | 2023-12-30 | 85 | 6 | 12 | Actual |
| 37305 | 240.00 | 2025-03-01 | 85 | 1 | 5 | Actual |
| 38035 | 18.84 | 2025-03-01 | 85 | 2 | 12 | Actual |
| 39067 | 13.53 | 2025-04-01 | 85 | 5 | 11 | Actual |
| 31641 | 212.00 | 2024-09-30 | 85 | 6 | 5 | Actual |
| 25384 | 10.33 | 2024-03-31 | 85 | 2 | 11 | Actual |
| 4204 | 126.00 | 2022-08-01 | 85 | 1 | 7 | Actual |
| 21723 | 34.00 | 2023-12-30 | 85 | 7 | 3 | Actual |
| 17899 | 25.00 | 2023-09-01 | 85 | 2 | 6 | Actual |
| 29679 | 218.00 | 2024-07-31 | 85 | 6 | 7 | Actual |
| 36329 | 72.00 | 2025-01-30 | 85 | 4 | 6 | Actual |
Generated 2025-05-31 21:32:17.889 UTC